Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 3001 | SUNIL KUMAR HARIRAM CHAUDHRY | WHOCT00108 | ₹110.00 | Monthly | India | 2026-01-26 | 109036947703 |
| 3002 | MadhuGautam | WHOCT00122 | ₹50.00 | Monthly | India | 2026-01-25 | T2601250958139940564752 |
| 3003 | SUNITA DEVI | WHOCT00070 | ₹50.00 | Monthly | India | 2026-01-24 | 639066830785 |
| 3004 | RADHA DEVI | WHOCT00064 | ₹50.00 | Monthly | India | 2026-01-24 | 000330751727 |
| 3005 | SUREMANI MAURYA | WHOCT00062 | ₹50.00 | Monthly | India | 2026-01-24 | 602459966061 |
| 3006 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-01-24 | 765976685032 |
| 3007 | RAJ MATI JAGANNATH YADAV | WHOCT00101 | ₹50.00 | Monthly | India | 2026-01-23 | 117522717577 |
| 3008 | Anita | WHOCT00201 | ₹50.00 | Monthly | India | 2026-01-22 | 602257068861 |
| 3009 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-01-22 | 602247273373 |
| 3010 | Sahabdeen | WHOCT00191 | ₹50.00 | Monthly | India | 2026-01-22 | 602233734060 |
